Registration number: 07075677

APT Technical Design Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

APT Technical Design Ltd

Company Information

Director

PA French

Company secretary

G E French

Registered office

6 Farm Lane Tonbridge KENT TN10 3DG

APT Technical Design Ltd

(Registration number: 07075677)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	305
Current assets	48,639	40,416
Prepayments and accrued income	22,308	9,346
Creditors: Amounts falling due within one year	(24,175)	(13,840)
Net current assets	46,772	35,922
Total assets less current liabilities	46,772	36,227
Accruals and deferred income	(7,351)	(13,965)
	39,421	22,262
Capital and reserves	39,421	22,262

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Farm Lane
Tonbridge
KENT
TN10 3DG

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,533 (2024 - £23,683). In addition, the company has an annual commitment in respect of the director's pension amounting to £6,600 (2024 - £6,600), plus an annual commitment in respect of the staff and director's auto-enrolment pension scheme equal to 3% of the qualifying earnings of those employees who elected to join the scheme. At 30th November 2025 there were no members in the scheme and therefore no committment.

APT Technical Design Ltd

(Registration number: 07075677)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2026
 

PA French Director